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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC AoC |
| 2 | L2₹1.3 Cr+₹32,582.61 (0.25%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.3 Cr+₹32,582.61 (0.25%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.4 Cr+₹7.2 L (5.45%)Rejected-Finance | ₹1.4 Cr+₹7.2 L (5.45%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.5 Cr+₹18.0 L (13.6%)Rejected-Finance | ₹1.5 Cr+₹18.0 L (13.6%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.5 Cr+₹18.5 L (14.0%)Rejected-Finance | ₹1.5 Cr+₹18.5 L (14.0%) | L5 | Rejected-Finance Rejected |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
28 Nov 2024, 12:00 pmClosed
CEO UPRRDA LUCKNOW
CEO UPRRDA LUCKNOW, 4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
Periodic Renewal and 5 year Maintenance Works of District - Deoria Under Package No - UP-2009R
2024_UPRRD_137066_47
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Deoria
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹4.8 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
11 Feb 2025
3 Nov 2024
29 Nov 2024
3 Nov 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Brajesh Kumar Dubey Created Date/Time: 11-Dec-2024 12:54 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Deoria Under Package No - UP-2009R Tender ID: 2024_UPRRD_137066_47
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Deoria Under Package No : UP-2009R Name of Road : MRL26-T-01 to Chakiya Laximipur ,
NIT No: 2973/T-253/UPRRDA/Periodic Renewal/24-25 Dt 17-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHAKTI CONSTRUCTION (GSTN-09AAFFJ1964K1Z0) BID ID -600981 20364130.35 -26.00 15069456.46 One Crore Fifty Lakh Sixty Nine Thousand Four Hundred and Fifty Six
2.00 M/S BINDU DEVI (GSTN-NA) BID ID -600491 20364130.35 -34.85 13267230.92 One Crore Thirty Two Lakh Sixty Seven Thousand Two Hundred and Thirty
3.00 M/s Maa Sharda Nirman (GSTN-NA) BID ID -601157 20364130.35 -31.30 13990157.55 One Crore Thirty Nine Lakh Ninty Thousand One Hundred and Fifty Seven
4.00 M/S Girish Singh (GSTN-NA) BID ID -600235 20364130.35 -22.05 15873839.61 One Crore Fifty Eight Lakh Seventy Three Thousand Eight Hundred and Thirty Nine
5.00 M/S NATIONAL ENGINEERING SERVICES (GSTN-NA) BID ID -601014 20364130.35 -25.75 15120366.78 One Crore Fifty One Lakh Twenty Thousand Three Hundred and Sixty Six
6.00 M/S Paliwal Brothers (GSTN-NA) BID ID -600261 20364130.35 -34.69 13299813.53 One Crore Thirty Two Lakh Ninty Nine Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: M/S BINDU DEVI(13267230.92)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Deoria Under Package No - UP-2009R Tender ID: 2024_UPRRD_137066_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BINDU DEVI (BID ID -600491) 13267230.92 L1
2 M/S Paliwal Brothers (BID ID -600261) 13299813.53 L2
3 M/s Maa Sharda Nirman (BID ID -601157) 13990157.55 L3
4 JAI SHAKTI CONSTRUCTION (BID ID -600981) 15069456.46 L4
5 M/S NATIONAL ENGINEERING SERVICES (BID ID -601014) 15120366.78 L5
6 M/S Girish Singh (BID ID -600235) 15873839.61 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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